Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_071023FTO_308088
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGEV MP-13-004-035-001/141
(AMAHAN) 		1713004035NRG24061020230242917 07/10/2023 Maduvan adivasi 1713004035WL033359 Maduvan adivasi 00045 BARB0REWAXX 663 663 Processed 09/11/2023 304807255 Maduvanadivasi (000000)
SubTotal 663 663
2 GANGEV MP-13-004-017-002/423
(SANSARPUR) 		1713004017NRG24051020230241768 07/10/2023 Kusum kali Vishwakarma 1713004017WL033163 Kusum kali Vishwakarma 00176 IDIB000B556 7 7 Processed 09/11/2023 304807255 KusumkaliVishwakarma (000000)
SubTotal 7 7
3 GANGEV MP-13-004-029-006/142
(SENDHA) 		1713004000NRG24071020230244150 07/10/2023 santosh kol 1713004WL033532 santosh kol 00176 IDIB000G566 442 442 Processed 09/11/2023 304807255 santoshkol (000000)
SubTotal 442 442
4 GANGEV MP-13-004-083-003/19
(SATHINI) 		1713004083NRG24061020230242232 07/10/2023 DINESH PRASAD 1713004083WL033251 DINESH PRASAD 00176 IDIB000R509 663 663 Processed 09/11/2023 304807255 DINESHPRASAD (000000)
SubTotal 663 663
5 GANGEV MP-13-004-071-001/63
(GANGEO) 		1713004071NRG24071020230243603 07/10/2023 sURENDRA SINGH 1713004071WL033455 sURENDRA SINGH 00468 UBIN0541729 3094 3094 Processed 09/11/2023 304807255 sURENDRASINGH (000000)
SubTotal 3094 3094
6 GANGEV MP-13-004-052-001/574
(KATHERI) 		1713004052NRG24051020230241728 07/10/2023 Sukhendra yadav 1713004052WL033159 Sukhendra yadav 00468 UBIN0561169 1547 1547 Processed 09/11/2023 304807255 Sukhendrayadav (000000)
7 GANGEV MP-13-004-052-001/641
(KATHERI) 		1713004052NRG24051020230241729 07/10/2023 Vishram kumhar 1713004052WL033159 Vishram kumhar 00468 UBIN0561169 1547 1547 Processed 09/11/2023 304807255 Vishramkumhar (000000)
8 GANGEV MP-13-004-052-001/673
(KATHERI) 		1713004052NRG24051020230241730 07/10/2023 Sunil Kumar mishra 1713004052WL033159 Sunil Kumar mishra 00468 UBIN0561169 1547 1547 Processed 09/11/2023 304807255 SunilKumarmishra (000000)
9 GANGEV MP-13-004-074-001/182
(BASEDA) 		1713004074NRG24061020230242738 07/10/2023 gulam 1713004074WL033331 gulam 00468 UBIN0561169 1768 1768 Processed 09/11/2023 304807255 gulam (000000)
10 GANGEV MP-13-004-074-001/46
(BASEDA) 		1713004074NRG24061020230242739 07/10/2023 shuklal 1713004074WL033331 shuklal 00468 UBIN0561169 3094 3094 Processed 09/11/2023 304807255 shuklal (000000)
SubTotal 9503 9503
11 GANGEV MP-13-004-022-003/49
(PACHOKHAR) 		1713004022NRG24071020230243707 07/10/2023 kush kumar 1713004022WL033470 kush kumar 00468 UBIN0576441 140 140 Processed 09/11/2023 304807255 kushkumar (000000)
12 GANGEV MP-13-004-022-006/150
(PACHOKHAR) 		1713004022NRG24071020230243709 07/10/2023 Priya 1713004022WL033470 Priya 00468 UBIN0576441 3094 3094 Processed 09/11/2023 304807255 Priya (000000)
13 GANGEV MP-13-004-035-001/361
(AMAHAN) 		1713004035NRG24061020230242921 07/10/2023 Bansh Lal Kevat 1713004035WL033359 Bansh Lal Kevat 00468 UBIN0576441 663 663 Processed 09/11/2023 304807255 BanshLalKevat (000000)
SubTotal 3897 3897
14 GANGEV MP-13-004-022-002/27
(PACHOKHAR) 		1713004022NRG24071020230243705 07/10/2023 Vishwanath 1713004022WL033470 Vishwanath 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304807255 Vishwanath (000000)
15 GANGEV MP-13-004-022-003/34-A
(PACHOKHAR) 		1713004022NRG24071020230243711 07/10/2023 Priya 1713004022WL033471 Priya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304807255 Priya (000000)
16 GANGEV MP-13-004-026-002/565
(MADRI) 		1713004026NRG24061020230243353 07/10/2023 Devwati kol 1713004026WL033415 Devwati kol 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 304807255 Devwatikol (000000)
17 GANGEV MP-13-004-035-001/360
(AMAHAN) 		1713004035NRG24061020230242920 07/10/2023 SHANKAR KEVAT 1713004035WL033359 SHANKAR KEVAT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304807255 SHANKARKEVAT (000000)
18 GANGEV MP-13-004-047-001/83-A
(SALAIYA) 		1713004047NRG24051020230241590 07/10/2023 dhuniya kori 1713004047WL033126 dhuniya kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304807255 dhuniyakori (000000)
19 GANGEV MP-13-004-088-001/77
(BUDAWA) 		1713004088NRG24061020230243227 07/10/2023 lagadi 1713004088WL033388 lagadi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304807255 lagadi (000000)
SubTotal 8847 8847
Total 27116 27116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_071023FTO_308088 Bank of Baroda BARB0REWAXX REWA, M.P. 663
2 GANGEV MP1713004_071023FTO_308088 Indian Bank IDIB000B556 Baikunthapur 7
3 GANGEV MP1713004_071023FTO_308088 Indian Bank IDIB000G566 Ghum Katra 442
4 GANGEV MP1713004_071023FTO_308088 Indian Bank IDIB000R509 Raghunathganj 663
5 GANGEV MP1713004_071023FTO_308088 Union Bank of India UBIN0541729 GANGEO 3094
6 GANGEV MP1713004_071023FTO_308088 Union Bank of India UBIN0561169 MANGANWAN 9503
7 GANGEV MP1713004_071023FTO_308088 Union Bank of India UBIN0576441 LALGAON 3897
8 GANGEV MP1713004_071023FTO_308088 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 663
9 GANGEV MP1713004_071023FTO_308088 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3094
10 GANGEV MP1713004_071023FTO_308088 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 3101
11 GANGEV MP1713004_071023FTO_308088 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1326
12 GANGEV MP1713004_071023FTO_308088 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 663

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